Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:44:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_310522FTO_251980
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PERNAMALLUR TN-06-016-001-001/184-A
(Aliyur) 		2906016000NRG23310520220567213 31/05/2022 Senthamarai 2906016WL016420 Senthamarai 00176 IDIB000M105 1320 1320 Processed 03/06/2022 016872636 Senthamarai ()
2 PERNAMALLUR TN-06-016-001-001/50-A
(Aliyur) 		2906016000NRG23310520220567223 31/05/2022 Munusamy 2906016WL016420 Munusamy 00176 IDIB000M105 1320 1320 Processed 03/06/2022 016872636 Munusamy ()
3 PERNAMALLUR TN-06-016-001-001/91-A
(Aliyur) 		2906016000NRG23310520220567249 31/05/2022 Mohana 2906016WL016420 Mohana 00176 IDIB000M105 1320 1320 Processed 03/06/2022 016872636 Mohana ()
SubTotal 3960 3960
4 PERNAMALLUR TN-06-016-001-001/74-A
(Aliyur) 		2906016000NRG23310520220567238 31/05/2022 Ponni 2906016WL016420 Ponni 00415 SBIN0003374 1320 1320 Processed 03/06/2022 016872636 Ponni ()
SubTotal 1320 1320
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_310522FTO_251980 Indian Bank IDIB000M105 Mazhaiyur 3960
2 PERNAMALLUR TN2906016_310522FTO_251980 State Bank of India SBIN0003374 PERNAMALLUR 1320

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